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NEW QUESTION: 1
Reasonable assurance relates to the:
A. Audit planning process
B. Whole audit process
C. End of the audit process
D. Scope of the internal audit
Answer: B

NEW QUESTION: 2
A company implements Dynamics 365 for Finance and Operations.
You run a master plan each week.
You need to resolve the issue in the scenario.
What should you do? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
組織は、更新を実行するために複数の開発者がアクセスする必要があるEC2インスタンスでアプリをホストします。
組織は、インスタンスアクセスに関連するセキュリティのベストプラクティスを実装する予定です。
次の推奨事項のうち、この方法でセキュリティを改善するのに役立つものはどれですか？
A. アプリケーション設定の目的でEC2インスタンスに接続する必要がなくなった場合、個々のユーザーのアクセス権を取り消す手順を作成します。
B. OSの最新のパッチを適用し、常に最新の状態に保ちます。
C. すべてのユーザーのパスワードベースのログインを無効にします。すべてのユーザーは、独自のキーを使用してインスタンスに安全に接続する必要があります。
D. IAMユーザーのみが自分のSSHキーでEC2インスタンスに接続できるようにするIAMポリシーを作成します。
Answer: D
Explanation:
Since AWS is a public cloud any application hosted on EC2 is prone to hacker attacks. It becomes extremely important for a user to setup a proper security mechanism on the EC2 instances. A few of the security measures are listed below:
. Always keep the OS updated with the latest patch
. Always create separate users with in OS if they need to connect with the EC2 instances, create their keys and disable their password
. Create a procedure using which the admin can revoke the access of the user when the business work on the EC2 instance is completed
. Lock down unnecessary ports
. Audit any proprietary applications that the user may be running on the EC2 instance . Provide temporary escalated privileges, such as sudo for users who need to perform occasional privileged tasks IAM is useful when users are required to work with AWS resources and actions, such as launching an instance. It is not useful in this case because it does not manage who can connect via RDP or SSH with an instance.
http://aws.amazon.com/articles/1233/

NEW QUESTION: 4
This file defines the display order of business goals on the form.
Please choose the correct answer.
Response:
A. Business Goals file
B. Goal weights file
C. Bonus Plan
D. Employee History Data
Answer: B